For customs agencies and forwarders
Under indirect representation the customs agent or forwarder is itself a debtor of the customs debt (Art. 77(3) UCC). Post-clearance recovery is possible for three years from the date the debt was incurred (Art. 103 UCC). A documented check costs you €2.00 – and becomes the line “anti-dumping check” on your client’s invoice.
- Re-bill
Every check carries your client reference. The monthly export lists date, commodity code, producer, result and link – ready for your invoice to the client.
- Proof of due diligence
The check protocol carries a timestamp, data state and checksum. In a customs audit you show what you checked and when.
- Zero payment hassle
One key for the whole team, one invoice per month, paid by SEPA transfer. No cards, no credit.
How you re-bill the check
You set the price towards your clients; €9.90 is an example. The monthly export (CSV) lists date, client reference, commodity code, manufacturer, result and report link for every check – the basis for your invoice.
Partner rate for customs agencies
€2.00 per report for customs agents and forwarders: one monthly invoice, SEPA transfer, no credit, no prepayment.
- Client reference on every check
- Monthly billing export (CSV) – ready to re-bill your clients
- Check protocol with checksum as proof of due diligence
- Any number of staff with one key
Pilot access: 14 days free
We set up an invoiced check account for you – no credit, no card. After 14 days you decide whether to continue on the partner tariff (€2.00 per report).